Does anyone know how one might report/track BillTo’s for invoices/orders? We are looking at starting to use the Alternate BillTo’s and I can’t seem to find any fields that hold that information in BAQ…
Related Topics
| Topic | Replies | Views | Activity | |
|---|---|---|---|---|
| Salesperson based on Bill To | 0 | 363 | April 9, 2019 | |
| Commercial Invoices | 1 | 673 | September 22, 2022 | |
| Multiple Bill To Addresses | 9 | 6745 | August 30, 2019 | |
| Customer Bought By Another Customer (What to do?) | 4 | 507 | February 28, 2023 | |
| Cash Sales Customer | 0 | 569 | August 27, 2021 |